Preview Request
Route: dar-mwanza
Reference Code: PO/2025/70
Ewura Number: PRLR-2025-023
Date: 04-09-2025
Status: pending
Amount: 81,600,000.00
Supplier: KALAHARI ENERGY- CREDITOR
Exchange Rate: 1.00
| # | Truck | Trailer | Driver | Amount | Litres | Price Per Litre | Equivalent Amount (TSH) | Comment |
|---|---|---|---|---|---|---|---|---|
| 1 | t 905 eev (lugeye oil logistic) | t 133 cnb | Daniel Ntiga | 81,600,000.00 | 34,000.00 | 2,400.00 | 81,600,000.00 | kununua mafuta |
| Total: | 81,600,000.00 | 34,000.00 | ||||||